Muster Roll No. : 5307	Date From : 08/07/2019    Date To : 22/07/2019	Sanction No. : 20266900    Sanction Date : 06/02/2019
Work Code : 0502005008/FP/20266900	Work Name : बबुरहा खंधा में अलंग निर्माण (0502005008/FP/20266900)

Measurement Book Detail

MB NO.  17        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Babita devi(Self) BH-02-005-008-02862510/2588 SC dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 STATE BANK OF INDIA BARBIGHA SBIN0002914 0502005WL034568 Credited 07/08/2019   2 Sunita devi(Self) BH-02-005-008-02862510/2592 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL034568 Credited 07/08/2019   3 Ramdhni pandit(Self) BH-02-005-008-02862510/1692 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK ISUA (DBGB) PUNB0MBGB06 0502005WL034568 Credited 07/08/2019   4 Kamla devi BH-02-005-008-02862510/1747 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL034568 Credited 07/08/2019   5 Shobha devi(Self) BH-02-005-008-02862510/2178 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL034568 Credited 07/08/2019   6 Asho pandit(Self) BH-02-005-008-02862510/1696 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL034568 Credited 07/08/2019   7 Ramratiya devi(Self) BH-02-005-008-02862510/1713 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL034568 Credited 07/08/2019   8 Nunulal pandit(Self) BH-02-005-008-02862510/1720 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 DAKSHIN BIHAR GRAMIN BANK GOPALBAD (DBGB) PUNB0MBGB06 0502005WL034568 Credited 07/08/2019   9 Sajo devi(Self) BH-02-005-008-02862510/1726 OTHER dharmpur P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 MADHYA BIHAR GRAMIN BANK ISUA PUNB0MBGB06 0502005WL034568 Credited 07/08/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2655 Amount Paid ST 0 Amount Paid Other 21240

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 23895 Average Per labour 2655

Total man days : 135